Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 245,738 | 05/08/2022 | 5THSFC/2022-23/P/1 | 20,500 | |||||||||
16/08/2022 | XVFC/2022-23/R/2 | 9,408 | 05/08/2022 | 5THSFC/2022-23/P/2 | 20,500 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/1 | 987,000 | 05/08/2022 | 5THSFC/2022-23/P/3 | 13,650 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/2 | 2,343 | 05/08/2022 | 5THSFC/2022-23/P/4 | 100,810 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/5 | 193,472 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/6 | 48,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/1 | 14,580 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/2 | 15,650 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/7 | 3,640 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/3 | 3,559 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/4 | 2,372 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/5 | 77,000 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/6 | 305,353 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/7 | 5,931 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/8 | 23,573 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/8 | 216,673 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/9 | 100,050 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/10 | 114,547 | ||||||||||||
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